Audit 28988

FY End
2022-06-30
Total Expended
$779,873
Findings
0
Programs
9
Year: 2022 Accepted: 2023-02-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $104,756 Yes 0
84.358 Rural Education $42,622 - 0
84.010 Title I Grants to Local Educational Agencies $36,283 - 0
10.553 School Breakfast Program $32,153 - 0
10.555 National School Lunch Program $10,991 - 0
84.367 Improving Teacher Quality State Grants $10,653 - 0
84.424 Student Support and Academic Enrichment Program $10,000 - 0
84.425 Education Stabilization Fund $4,792 Yes 0
10.649 Pandemic Ebt Administrative Costs $614 - 0

Contacts

Name Title Type
SAB4SEMQ9JM5 Stephanie Sanchez Auditee
5308225151 Michelle Hanson Auditor
No contacts on file

Notes to SEFA

Title: DONATED PERSONAL PROTECTIVE EQUIPMENT Accounting Policies: The accompanying schedule of expenditures of Federal awards includes the Federal grant activity of the District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The District did not receive any donations of personal protective equipment (including medical supplies) during 2021-2022. This information has not been audited.